Civic Intelligence

Sammamish Kiwanis Foundation

990EZ • Fiscal year 2012 • EIN 27-2034872

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileWWW.SAMMAMISHKIWANIS.ORG
704 228th Ave NE 77298074
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$26,032

Up $1,132 (+4.5%) from 2011

Net Assets

Up

$25,510

Up $610 (+2.4%) from 2011

Liabilities

$522

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Down

$19,732

Down $9,949 (-34%) from 2011

Expenses

Down

$19,122

Down $984 (-4.9%) from 2011

Net Income

Down

$610

Down $8,965 (-94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $24,900Net Assets 2011: $24,9002011Assets 2012: $26,032Liabilities 2012: $522Net Assets 2012: $25,5102012Assets 2013: $31,504Liabilities 2013: $788Net Assets 2013: $30,7162013Assets 2014: $35,485Net Assets 2014: $35,4852014Assets 2015: $38,607Net Assets 2015: $38,6072015Assets 2016: $43,450Liabilities 2016: $1,000Net Assets 2016: $42,4502016Assets 2017: $57,278Liabilities 2017: $500Net Assets 2017: $56,7782017Assets 2018: $57,323Liabilities 2018: $2,911Net Assets 2018: $54,4122018Assets 2019: $59,049Liabilities 2019: $1,061Net Assets 2019: $57,9882019Assets 2020: $31,240Liabilities 2020: $0Net Assets 2020: $31,2402020Assets 2021: $19,624Liabilities 2021: $0Net Assets 2021: $19,6242021

Highlighted filing

2012

Assets$26,032
Liabilities$522
Net Assets$25,510
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $29,681Expenses 2011: $20,106Net Income 2011: $9,5752011Revenue 2012: $19,732Expenses 2012: $19,122Net Income 2012: $6102012Revenue 2013: $28,836Expenses 2013: $23,630Net Income 2013: $5,2062013Revenue 2014: $30,708Expenses 2014: $25,939Net Income 2014: $4,7692014Revenue 2015: $30,822Expenses 2015: $32,445Net Income 2015: -$1,6232015Revenue 2016: $27,768Expenses 2016: $24,051Net Income 2016: $3,7172016Revenue 2017: $41,734Expenses 2017: $27,758Net Income 2017: $13,9762017Revenue 2018: $82,565Expenses 2018: $84,931Net Income 2018: -$2,3662018Revenue 2019: $25,993Expenses 2019: $25,432Net Income 2019: $5612019Revenue 2020: $16,760Expenses 2020: $42,538Net Income 2020: -$25,7782020Revenue 2021: $2,085Expenses 2021: $11,852Net Income 2021: -$9,7672021

Highlighted filing

2012

Revenue$19,732
Expenses$19,122
Net Income$610
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Our club is organized to support children and youth in our community.

Filing and Contact Details

Filer

EIN
27-2034872
Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT KELLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NICKY BEEDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ICE SALES CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COMMUNITY LIEASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017122
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR CLUB IS ORGANIZED TO SUPPORT CHILDREN AND YOUTH IN OUR COMMUNITY.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY BUILDING SERVICES INCLUDING SPONSORSHIP OF THE ANNUAL TREVOR PRICE AWARD, THE FARMER'S MARKET AND THE ISSAQUAH FOOD BANK
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04105
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15170
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04105
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15170
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21881
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss015998
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0522
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0HTTP://WWW.SAMMAMISHKIWANIS.ORG
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 595. KEY CLUB SUPPORT 1800. PROGRAM PAYMENTS 14591. BANK FEES 136.
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T10:22:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,032
Liabilities
$522
Net assets
$25,510
Revenue
$19,732
Expenses
$19,122
Net income
$610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$2.09$11.9$9.77
2020Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$16.8$42.5$25.8
2019Detailed filing. Detailed filing data is available for this year.$59.0$1.06$58.0$26.0$25.4$0.56
2018Detailed filing. Detailed filing data is available for this year.$57.3$2.91$54.4$82.6$84.9$2.37
2017Detailed filing. Detailed filing data is available for this year.$57.3$0.50$56.8$41.7$27.8$14.0
2016Detailed filing. Detailed filing data is available for this year.$43.5$1.00$42.5$27.8$24.1$3.72
2015Detailed filing. Detailed filing data is available for this year.$38.6$38.6$30.8$32.4$1.62
2014Detailed filing. Detailed filing data is available for this year.$35.5$35.5$30.7$25.9$4.77
2013Detailed filing. Detailed filing data is available for this year.$31.5$0.79$30.7$28.8$23.6$5.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$0.52$25.5$19.7$19.1$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$24.9$29.7$20.1$9.58